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Petmed Express Inc (PETS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Petmed Express Inc and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent13.08
Cash & Short-term Investments13.00
Accounts receivable1.71
Inventories8.47
Other Current Assets0.00
Total loans net4.35
Total Current Assets27.61
Equipment/Property/Plant Net25.21
Goodwill net0.00
Intangible Assets5.25
Other Assets, Noncurrent5.70
Operating Lease Right Of Use Asset0.51
Total Assets63.76
Liabilities
Accounts Payable, Current AC12.30
Other Liabilities, Current7.70
Taxes Payable20.60
Total Current Liabilities40.60
Total Long-term Debt0.00
Other liabilities, Noncurrent0.18
DeferredIncomeTaxLiabilitiesNet0.18
Accrued Expenses And Other Current Liabilities7.67
Operating Lease Liability Noncurrent0.04
Total Liabilities40.77
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock19.84
Retained Earnings / Accumulated Deficit3.12
Other Equity0.00
Common Stockholder's Equity22.99
Preferred Stockholder's Equity0.00
Total Stockholder's Equity22.99
Liabilities & Stockholder's Equity63.76
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About Petmed Express Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001040130-26-000041

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.